Payables Management: Collect vendor's invoices and prepare AP/payable vouchers and maintain organized documentation. The role involves liaising with internal and external parties to track important documents. Payment Processing: Prepare payment voucher attached with supporting documents and monitor transaction accuracy and timeliness. This includes handling payroll, social security, and employee welfare payments. Tax Compliance: Issue withholding tax certificate (PND.1/3/53/54) and manage VAT submissions. The position requires monthly tax reporting to revenue authorities. Reconciliation & Closing: Prepare monthly accounts payable breakdown and reconcile with GL and handle bank reconciliations. Additional duties include accrual management and period-end closing procedures. Fixed Assets: Maintain asset registers, review depreciation calculations, and reconcile to trial balance. Education & Experience: Bachelor's degree in Accounting with minimum 2-3 years' experience in Accounting (AP). Strong knowledge of VAT and withholding tax is essential. Technical Skills: Proficiency in Microsoft Office and accounting software. Thai language literacy (reading, writing, communication) is preferred. Personal Qualities: The ideal candidate demonstrates proactive attitude with the ability to implement solutions and maintains a positive, self-motivated approach. Strong interpersonal and communication abilities are important.